Nonprofit · EIN 51-0201833
HOUSING AND SERVICES INC
Tax-exempt · NEW YORK, NY 10001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,968,482 | $11,506,273 | $1,462,209 | $20,253,379 | $23,603,461 | -$3,350,082 |
| December 31, 2023 | 990 | $9,413,839 | $10,471,439 | -$1,057,600 | $19,587,683 | $24,399,974 | -$4,812,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,540,923
- of which government grants
- $3,529,567
- Program service revenue
- $9,381,227
- Investment income
- $46,332
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,097,994
- Compensation of officers, directors and key employees
- $569,304
- Other salaries and wages
- $1,065,066
- Salaries, compensation and benefits (total)
- $1,983,209
- Professional fundraising fees
- $0
- Legal fees
- $37,378
- Accounting fees
- $44,259
- Occupancy
- $323,037
- Travel
- $49,438
- Depreciation
- $5,130
- Program services (functional)
- $11,444,817
- Management and general (functional)
- $41,843
- Fundraising (functional)
- $19,613
Balance sheet and other
- Total assets, start of year
- $19,587,683
- Total assets, end of year
- $20,253,379
- Total liabilities, end of year
- $23,603,461
- Net assets, end of year
- -$3,350,082
- Net assets without donor restrictions
- -$3,396,656
- Net assets with donor restrictions
- $46,574
- Gross receipts
- $12,968,482
- Employees
- 92
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOLLY MATTIMORE | DEPUTY EXECUTIVE DIRECTOR Officer | 17 | $177,825 | $20,708 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 16 | $161,813 | $32,611 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 18 | $158,881 | $32,420 |
| JAMES M DILL | EXECUTIVE DIRECTOR Officer | 19 | $171,927 | $15,005 |
| RALPH GARCIA | DIRECTOR OF SECURITY Highest-paid employee | 18 | $137,343 | $30,500 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 16 | $142,520 | $25,114 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 18 | $124,933 | $19,672 |
| TENILLE DA MATHA SANTANNA | CONTROLLER Highest-paid employee | 16 | $107,972 | $26,402 |
| WANDA CLARK | PROGRAM ACCOUNTANT Highest-paid employee | 7 | $101,106 | $684 |
| STEVEN GLICKMAN | DIR OF FINANCIAL REPORTING-BEG 9/24 Officer | 16 | $55,780 | $4,955 |
| MARY R HARDIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHERI BEST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF BRODER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAWN M CARRILLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE CHIPURNOI | TRUSTEE Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN MELTZER | TRUSTEE Trustee or director | 1 | $0 |
| BART THANHAUSER | TRUSTEE Trustee or director | 1 | $0 |
| HOWARD M SCHLESINGER | TRUSTEE Trustee or director | 1 | $0 |
| SIMONE SILVERA | TRUSTEE Trustee or director | 1 | $0 |
| WILL THANHAUSER | TRUSTEE Trustee or director | 1 | $0 |
| DAN MOGOLESKO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES M DILL | EXECUTIVE DIRECTOR Officer | 25 | $172,990 | $21,550 |
| MOLLY MATTIMORE | DEPUTY EXECUTIVE DIRECTOR Officer | 25 | $177,244 | $9,936 |
| KRISTI CILENTI | DIRECTOR OF PROGRAMS Key employee | 5 | $153,520 | $25,681 |
| DAN DANAHER | DIRECTOR OF OPERATIONS Key employee | 1 | $150,558 | $4,935 |
| MARK SHAPIRO | CHIEF FINANCIAL OFFICER Officer | 25 | $134,808 | $18,408 |
| ALMIR LALICIC | DIRECTOR OF PROPERTY MANAGEMENT Highest-paid employee | 1 | $118,707 | $24,743 |
| RALPH GARCIA | SECURITY DIRECTOR Highest-paid employee | 1 | $132,570 | $3,156 |
| MARY R HARDIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHERI BEST | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CLIFF BRODER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAWN M CARRILLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTINE CHIPURNOI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARTIN MELTZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BART THANHAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HOWARD M SCHLESINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SIMONE SILVERA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WILL THANHAUSER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN MOGOLESKO | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 243 W 30TH ST-2ND FL, NEW YORK, NY 10001-2812
- Principal officer (990 for 2024)
- JAMES M DILL, 243 WEST 30TH STREET 2ND FL, NEW YORK, NY 10001
- Signed the 990
- STEVEN GLICKMAN, DIR OF FINANCIAL REPORTING
- Phone
- (212) 252-9377
- Website
- WWW.HSI-NY.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
WE DEVELOP AND SUSTAIN EXCEPTIONAL SUPPORTIVE AND AFFORDABLE HOUSING WITH INTEGRATED SOCIAL SERVICES TO ADVANCE THE HEALTH AND WELL-BEING OF NEW YORKERS WHO ARE VULNERABLE TO HOMELESSNESS, WHILE STRENGTHENING THE COMMUNITIES THEY LIVE IN.
Program accomplishments
- KENMORE HALL: KENMORE HALL IS A 326 EFFICIENCY UNIT LOW INCOME HOUSING PROJECT IN NEW YORK, PRIMARILY FOR FORMERLY HOMELESS, SINGLE ADULTS. THE HALL'S ACTIVITIES CONSIST OF: (1) SOCIAL SERVICES FUNDED BY CONTRACTS WITH DHS AND HASA AND A GRANT FROM HUD AND (2) LOW INCOME HOUSING, SPECIFICALLY FOR RESIDENTIAL TENANTS WHOSE GOVERNMENT RENT SUBSIDIES ARE OBTAINED FROM HUD'S SECTION 8 PROGRAM ADMINISTERED BY HPD. HSI OWNS A 99.9% LIMITED PARTNERSHIP INTEREST IN KENMORE ASSOCIATES LP WHICH OPERATES THE HALL. THE GENERAL PARTNER AND OTHER OWNER OF KENMORE ASSOCIATES LP IS KENMORE HOUSING CORPORATION, A WHOLLY OWNED SUBSIDIARY OF KENMORE HOUSING DEVELOPMENT FUND CORP WHICH IS AN EXEMPT ORGANIZATION RELATED TO HSI.Expenses $6,242,364 · revenue $7,845,371
- SOCIAL SERVICE CONTRACTS: HSI HAS A CONTRACT WITH THE HIV/AIDS SERVICES ADMINISTRATION OF THE HUMAN RESOURCES ADMINISTRATION, A DEPARTMENT OF THE CITY OF NEW YORK, TO PROVIDE SCATTER-SITE HOUSING SERVICES FOR UP TO 100 CLIENTS, CONSISTING OF 75 SINGLE ADULTS AND 25 FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS AND LIVING WITH HIV/AIDS, SITUATED IN UPPER MANHATTAN AND THE BRONX, NEW YORK.Expenses $3,537,435 · grants $2,097,994 · revenue $210,304
- PROPERTY MANAGEMENT SERVICES: HSI PROVIDES PROPERTY MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE LOW INCOME PERMANENT SUPPORTIVE HOUSING PROJECTS KNOWN AS THE CECIL, KENMORE HALL, THE NARRAGANSETT, AND THE BEDFORD. THESE PROJECTS ARE OPERATED BY ORGANIZATIONS CONTROLLED BY HSI.Expenses $1,538,038 · revenue $1,325,552
- HOUSING DEVELOPMENT CONSULTING SERVICES: HISTORICALLY, HSI HAS PROVIDEDCONSULTING SERVICES TO PEER NEW YORK CITY NOT-FOR-PROFIT ORGANIZATIONSSEEKING TO SPONSOR AND DEVELOP HOUSING FOR SPECIAL NEEDS POPULATIONS,INCLUDING LOW INCOME PERSONS, THE ELDERLY, THE HANDICAPPED, FORMERLYHOMELESS INDIVIDUALS AND FAMILIES LIVING WITH AIDS, VICTIMS OF DOMESTICVIOLENCE AND EX OFFENDERS.Expenses $126,980
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0201833
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $20,253,379
- Income (IRS master file)
- $12,968,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,968,482 | $11,506,273 | $20,253,379 | XML |
| 990 | December 2023 | $9,413,839 | $10,471,439 | $19,587,683 | XML |
| 990 | December 2022 | $10,959,571 | $9,934,821 | $19,340,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0201833).
Questions about HOUSING AND SERVICES INC
- What is the EIN of HOUSING AND SERVICES INC?
- The employer identification number (EIN) of HOUSING AND SERVICES INC is 51-0201833.
- Is HOUSING AND SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HOUSING AND SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING AND SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING AND SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING AND SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSING AND SERVICES INC?
- The 990 for the year ended December 31, 2024 names JAMES M DILL.
- Who are the officers and directors of HOUSING AND SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 10 received compensation from the organization, the highest $177,825 (MOLLY MATTIMORE, DEPUTY EXECUTIVE DIRECTOR).
- How much revenue does HOUSING AND SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,968,482, expenses of $11,506,273 and total assets of $20,253,379 at year end.
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